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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC | ₹3.6 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹3.6 Cr+₹3.9 L (1.10%)Rejected-Finance | ₹3.6 Cr+₹3.9 L (1.10%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹3.6 Cr+₹4.0 L (1.11%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹3.6 Cr+₹4.0 L (1.11%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹3.6 Cr
EMD Value
₹7.1 L
Closing Date
22 Mar 2022, 6:00 pmClosed
Superintending Engineer-I, PMU, WBPWSP(P), PHE Dte
Project Management Unit, West Bengal Piped Water Supply Project (Purulia), PHE Complex, Ranchi Road, North Lake Road Entry, Purulia-723101
Laying Distribution pipe line including functional Household Tap Connection (FHTC) and other allied works of Kashipur Water Supply Scheme at Kashipur Block of Raghunathpur Sub Division under Purulia Division, PHE Dte.(Part-A)
2022_PHED_367638_3
NIeT No. 13 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
KASHIPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹7.1 L
10 May 2022
25 Feb 2022
25 Mar 2022
25 Feb 2022
22 Mar 2022
25 Feb 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 08-Apr-2022 12:40 PM Tender Title: NIeT No. 13 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL3 Tender ID: 2022_PHED_367638_3
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Laying Distribution pipe line including functional Household Tap Connection (FHTC) and other allied works of Kashipur Water Supply Scheme at Kashipur Block of Raghunathpur Sub Division under Purulia Division, PHE Dte.(Part-A) (Sl no. 3)
Contract No: NIeT No. 13 of the FY 2021-2022 of the Superintending Engineer-I, Project Management Unit, WBPWSP(P), PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTANU BANERJEE(GSTN-19ADLPB0725B1Z4) 35650373.00 -.10 35614722.63 Three Crore Fifty Six Lakh Fourteen Thousand Seven Hundred and Twenty Two
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 35650373.00 1.01 36010441.77 Three Crore Sixty Lakh Ten Thousand Four Hundred and Fourty One
3.00 DEBAKI RANJAN SARKAR(GSTN-NA) 35650373.00 1.00 36006876.73 Three Crore Sixty Lakh Six Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: SANTANU BANERJEE(35614722.63)
BOQ Summary Details Tender Title: NIeT No. 13 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL3 Tender ID: 2022_PHED_367638_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU BANERJEE 35614722.63 L1
2 DEBAKI RANJAN SARKAR 36006876.73 L2
3 ANUP KUMAR SAHA 36010441.77 L3
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